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State Comptroller DiNapoli Releases State Audits
… Tuition Assistance Program at Vaughn College (2015-T-6) Vaughn's certification procedures for state financial aid … contract, Downstate pays Collecto various commission rates based on the amount collected by account type and size. … processed almost 7.5 million refunds totaling over $8.6 billion. From this population, auditors examined 31,978 …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsEnding Your Membership – State Police Plan
… in NYSLRS. … State Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b Ending Your Membership …
https://www.osc.ny.gov/retirement/publications/1518/ending-your-membershipEnding Your Membership – Special 20- and 25-Year Plans
… Once you join, there are five ways your membership can end: If you are not vested and you leave public employment for seven years … withdraw your membership ; If you transfer your membership to another New York State public retirement system; If you …
https://www.osc.ny.gov/retirement/publications/1517/ending-your-membershipOpinion 99-8
… is required to attend all meetings of the town board, act as clerk thereof, and "keep a complete and accurate …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Other Bulletin No. 31
… Confidential which provides for payment of the 2016-2017 Longevity Payment in April 2016 as a one-time, lump sum … 04/01/16 and may be submitted beginning in Administration Pay Period 3. The payment will be processed in a separate … report is currently available for agency review: NPAY756 – Longevity Lump Sum (LLS) Eligibility Listing This report is a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-31-april-2016-state-university-construction-fund-scfVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… for the receipt and disposition of all state resources in the Statewide Financial System (SFS). State laws generally … etc. be deposited to the State Treasury and accounted for in a joint custody fund to be paid pursuant to an appropriation as authorized in legislation. There are few exceptions to State laws that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… with a clear intent or plan about its future purpose and not merely a "parking lot" for excess fund balance. Establish … including vehicles, machinery, and apparatus, must have a defined "period of probable usefulness" (see New York … a particular underlying purpose for the fund. We encourage you to consult with legal counsel because of the legal …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsState Comptroller DiNapoli Releases Municipal Audits
… Revenue and expenditure estimates were not based on prior years’ actual results or trends and did not contain …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-46
… challenging his conduct depends upon the nature of the act which is the subject of the suit" ( id ). Similarly, in …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Opinion 88-64
Whether either General Municipal Law Article 5G 119m et seq or Public Housing Law 99 authorizes a municipal housing authority to provide health and dental benefits to its employees by participating in a selfinsured plan operated jointly by the city
https://www.osc.ny.gov/legal-opinions/opinion-88-64Other Bulletin No. 13
To provide instructions for processing of the LLS payment for eligible employees in Bargaining Unit 97
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumTier Status – Article 14 Benefits
… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are a Tier 3 member covered by Article 14 if you joined the Police … 2010, you did not elect to be covered by Article 22 (Tier 5) benefits and you: Elected coverage under your employer’s …
https://www.osc.ny.gov/retirement/publications/1644/tier-statusState Comptroller DiNapoli Releases Municipal Audits
… or 13 percent of expenditures. The town supervisor did not provide the board with complete financial reports or file … written policies for cash receipts, and library officials have not established procedures to record all receipts at the … has not adopted a procurement policy and library officials do not require competitive quotes for purchases. Although the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Audits of Local Governments: About Our Audits
… audits. According to the United States Government Accountability Office (GAO) Yellow Book [pdf] , performance … Independent peer reviewers organized by the National State Auditors Association completed an external peer review … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsOpinion 91-39
… Benefits (waiver of public salary exceeding statutory limit) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (waiver … trustee who also serves as a town employee, upon retiring from both positions, may be re-appointed as a trustee without diminution of his or her retirement allowance, …
https://www.osc.ny.gov/legal-opinions/opinion-91-39DiNapoli Examines Faltering LinkNYC Program
… Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … need broadband connection, but the LinkNYC program has not succeeded largely because the city has not held its … underreported revenue by $557,037, half of which it would have owed to the city under their agreement. The consortium …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-4)
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4.pdfState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Citizens Hose Company – Board Oversight of … County) Auditors determined Citizens Hose Company did not have adequate controls in place to ensure that company … with New York State General Municipal Law (GML) and should do more to ensure proper ethics oversight. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits